Civic Intelligence

Adirondack Center for Writing Inc.

990EZ • Fiscal year 2017 • EIN 01-0562418

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

PO Box 956Saranac Lake, NY 12983

(518) 354-1261

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.08x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$47,250

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

35%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$93,195

Down $10,616 (-10%) from 2016

Net Assets

Up

$86,204

Up $3,466 (+4.2%) from 2016

Liabilities

Down

$6,991

Down $14,082 (-67%) from 2016

Revenue

Up

$144,462

Up $37,583 (+35%) from 2016

Expenses

Up

$140,995

Up $40,816 (+41%) from 2016

Net Income

Down

$3,467

Down $3,233 (-48%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $73,247Liabilities 2011: $02011Assets 2012: $72,281Liabilities 2012: $02012Assets 2013: $61,875Liabilities 2013: $02013Assets 2014: $68,268Liabilities 2014: $02014Assets 2015: $81,477Liabilities 2015: $967Net Assets 2015: $80,5102015Assets 2016: $103,811Liabilities 2016: $21,073Net Assets 2016: $82,7382016Assets 2017: $93,195Liabilities 2017: $6,991Net Assets 2017: $86,2042017Assets 2018: $69,907Liabilities 2018: $15,488Net Assets 2018: $54,4192018Assets 2019: $74,389Liabilities 2019: $7,760Net Assets 2019: $66,6292019Assets 2020: $74,601Liabilities 2020: $25,618Net Assets 2020: $48,9832020Assets 2021: $121,176Liabilities 2021: $48,142Net Assets 2021: $73,0342021Assets 2022: $204,807Liabilities 2022: $126,661Net Assets 2022: $78,1462022Assets 2023: $173,848Liabilities 2023: $76,106Net Assets 2023: $97,7422023Assets 2024: $243,486Liabilities 2024: $125,645Net Assets 2024: $117,8412024Assets 2025: $230,294Liabilities 2025: $105,073Net Assets 2025: $125,2212025

Highlighted filing

2017

Assets$93,195
Liabilities$6,991
Net Assets$86,204

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $80,031Expenses 2011: $76,763Net Income 2011: $3,2682011Revenue 2012: $88,101Expenses 2012: $89,847Net Income 2012: -$1,7462012Revenue 2013: $70,540Expenses 2013: $81,081Net Income 2013: -$10,5412013Revenue 2014: $83,714Expenses 2014: $77,413Net Income 2014: $6,3012014Revenue 2015: $77,726Expenses 2015: $75,056Net Income 2015: $2,6702015Revenue 2016: $106,879Expenses 2016: $100,179Net Income 2016: $6,7002016Revenue 2017: $144,462Expenses 2017: $140,995Net Income 2017: $3,4672017Revenue 2018: $122,920Expenses 2018: $154,705Net Income 2018: -$31,7852018Revenue 2019: $157,010Expenses 2019: $144,801Net Income 2019: $12,2092019Revenue 2020: $112,255Expenses 2020: $129,699Net Income 2020: -$17,4442020Revenue 2021: $153,347Expenses 2021: $137,793Net Income 2021: $15,5542021Revenue 2022: $208,678Expenses 2022: $191,532Net Income 2022: $17,1462022Revenue 2023: $332,090Expenses 2023: $318,472Net Income 2023: $13,6182023Revenue 2024: $391,580Expenses 2024: $380,519Net Income 2024: $11,0612024Revenue 2025: $277,274Expenses 2025: $277,241Net Income 2025: $332025

Highlighted filing

2017

Revenue$144,462
Expenses$140,995
Net Income$3,467
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$144,656
Mission and Program Overview

Mission

Arts (literary) organization

Program Services

DescriptionGrantsExpenses
ARTS (LITERARY) ORGANIZATION-$117,871
ARTS (LITERARY) ORGANIZATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHALIE THILLExecutive DiFT$47,250-$47,250
DR RICH FROSTBoard ChairPT$0--
NANCY ROSENTHALTreasurerPT$0--
MARY SANDERS SHARTLEBoard MemberPT$0--
TONY HOLTZMANBoard MemberPT$0--
KEN AARONBoard MemberPT$0--
ROB CARRBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Adirondack Center for Writing
EIN
01-0562418
Phone
5183541261
Address
PO BOX 956, SARANAC LAKE, NY 12983

Signing Officer

Name
Dr Rich Frost
Title
Board Chair
Phone
5183541261
Signed
2017-12-11
Discuss with paid preparer
Yes

Preparer

Firm
Meister Accounting Services LLC
Address
CRESTVIEW PLAZA 1992 SARANAC AVE, LAKE PLACID, NY 12946
Preparer
Karen B Meister
Phone
5185234433
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing/promotion 2,168 office 29 bank charges 217 travel 1,397 professional development 991 directors,liab,property ins 1,721 dbl insurance -462 workers comp insurance 1,011 dues & subscriptions 440 af fees 281 pay pal fees 138 honararium 1,700 honorarium library readin 1,000 honorarium online workshp 5,685 honorarium prison 5,906 internet 150 poem village exp 351 readings psc 121 literary awards exp 377 recon discrepancies 85 residency program exp 8,942 school writing society 3,576 telephone 81 website expenses 118 nys dept of law fee 75 nys sales tax 45 story slam 64 poetry festival-listen 13,904 reimburse refund 220 honorarium-psc 2,500 total 52,831

Form 990-ez, Part I, Line 20

Prior year adjustment 0 unrealized loss on investments 0 change in re 0

Form 990-ez, Part II, Line 24

Accounts receivable 0 470 af endowment 24,986 28,502 total 24,986 28,972

Form 990-ez, Part II, Line 26

Deferred revenue 18,908 5,138 fica/fed payable 1,338 1,536 nys w/h payable 705 264 suta payable 122 53

Form 990-ez, Part III, Line 31

Arts (literary) organization

Raw XML Appendix173 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05183541261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 956
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARANAC LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012983
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078824
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03467
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02960
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt093195
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0155
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IRS990EZ/GrossSalesOfInventoryAmt0349
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03815
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06861
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086204
IRS990EZ/OccupancyRentUtltsAndMaintAmt0650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt647250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR RICH FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY ROSENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY SANDERS SHARTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY HOLTZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN AARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROB CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NATHALIE THILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024986
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028972
IRS990EZ/OtherExpensesTotalAmt052831
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTS (LITERARY) ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt01442
IRS990EZ/ProgramServiceRevenueAmt043786
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARTS (LITERARY) ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ARTS (LITERARY) ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117871
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083112
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021073
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06991
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140995
IRS990EZ/TotalProgramServiceExpensesAmt0117871
IRS990EZ/TotalRevenueAmt0144462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ADIRONDACKCENTERFORWRITING.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0406
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0338407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0406
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportPY170Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt0338407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338407
IRS990ScheduleA/TotalSupportAmt0342642
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING/PROMOTION 2,168 OFFICE 29 BANK CHARGES 217 TRAVEL 1,397 PROFESSIONAL DEVELOPMENT 991 DIRECTORS,LIAB,PROPERTY INS 1,721 DBL INSURANCE -462 WORKERS COMP INSURANCE 1,011 DUES & SUBSCRIPTIONS 440 AF FEES 281 PAY PAL FEES 138 HONARARIUM 1,700 HONORARIUM LIBRARY READIN 1,000 HONORARIUM ONLINE WORKSHP 5,685 HONORARIUM PRISON 5,906 INTERNET 150 POEM VILLAGE EXP 351 READINGS PSC 121 LITERARY AWARDS EXP 377 RECON DISCREPANCIES 85 RESIDENCY PROGRAM EXP 8,942 SCHOOL WRITING SOCIETY 3,576 TELEPHONE 81 WEBSITE EXPENSES 118 NYS DEPT OF LAW FEE 75 NYS SALES TAX 45 STORY SLAM 64 POETRY FESTIVAL-LISTEN 13,904 REIMBURSE REFUND 220 HONORARIUM-PSC 2,500 TOTAL 52,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT 0 UNREALIZED LOSS ON INVESTMENTS 0 CHANGE IN RE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 470 AF ENDOWMENT 24,986 28,502 TOTAL 24,986 28,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 18,908 5,138 FICA/FED PAYABLE 1,338 1,536 NYS W/H PAYABLE 705 264 SUTA PAYABLE 122 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTS (LITERARY) ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR RICH FROST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05183541261
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADIRONDACK CENTER FOR WRITING
ReturnHeader/Filer/BusinessNameControlTxt0ADIR
ReturnHeader/Filer/EIN0010562418
ReturnHeader/Filer/PhoneNum05183541261
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 956
ReturnHeader/Filer/USAddress/CityNm0SARANAC LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012983
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1BADD786EB8F9A9FA8F6D62AE74049911F3ACE9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900472119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEISTER ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0CRESTVIEW PLAZA 1992 SARANAC AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE PLACID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012946
ReturnHeader/PreparerPersonGrp/PhoneNum05185234433
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN B MEISTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-18T17:45:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$1.05$1.25$2.77$2.77$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.43$1.26$1.18$3.92$3.81$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.76$0.98$3.32$3.18$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.05$1.27$0.78$2.09$1.92$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.48$0.73$1.53$1.38$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.26$0.49$1.12$1.30$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.67$1.57$1.45$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.54$1.23$1.55$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$1.44$1.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.21$0.83$1.07$1.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$0.78$0.75$0.03
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.84$0.77$0.06
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.71$0.81$0.11
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.88$0.90$0.02
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.80$0.77$0.03